-Accurately evaluate and recommend solutions in a professional manner to restaurant and finance management teams.
-Provide month-end support and timely responses to inquiries with adequate information.
-Understand and reconcile the relationship of invoices on AvT inventory.
-Investigate and explain any unresolved variances or system issues affecting invoice activity.
-Prepare Darden Direct Distribution (DDDI) AP vs. AR Reconciliations.
-Maintain positive working relationships with vendors.
-Assist in projects and complete special duties as assigned.
-Retrieve invoices from imaging database as requested.
-Create, key & upload journal entries as required.
-Proficiency in Microsoft Excel, Word and Outlook.
-Strong knowledge of accounting processes and practices.
-Strong knowledge of Oracle and Discoverer (or related A/P systems).
-Self-starter requiring minimal supervision.
-Strong organizational skills with the ability to prioritize a high-volume workload.
-Ability to work well under pressure and meet deadlines in a fast-paced environment.
-Exhibits a sense of urgency, understands the importance of month-end closing deadlines.
-Excellent attendance record and dependability.
-Helpful attitude, positive teamwork spirit with a willingness to help.
-Strong verbal and written communication skills.
-Ability to interact with all levels of management.
-Strong follow-through for problem resolution.
-Minimum of three years of related experience in accounting.
-Bachelor's Degree in Finance, Accounting or Business, preferred.
-Previous experience in restaurant or hospitality a plus.Chat to Apply